ML19347E581
| ML19347E581 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 03/30/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19347E578 | List: |
| References | |
| 50-325-81-06, 50-325-81-6, NUDOCS 8105130065 | |
| Download: ML19347E581 (1) | |
Text
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O APPENDIX A NOTICE OF VIOLATION Carolina Power & Light Company Docket No. 50-325 Brunswick 1 License No. DPR-71 As a result of the inspection conducted on February 1, - March 15, 1931, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7,1980),
the following violations were identified.
Technical Specification 6.8.1 requires that written procedures shall be established, implemented and maintained.
Maintenance Procedure MP-14, Corrective Maintenance, requires that any change to instructions written on the Work Request and Authorization Form involving Q-list equipment, must be approved by Quality Assurance.
Contrary to the above, additional work was performed beyond the scope of the Work Request and Authorization Form #1586 submitted on June 20, 1980, without approval by the shift foreman or Quality Assurance, in that a component was removed (photohelic unit) from the containment post accident radiation monitor 1-CAC-Al-1262, that resulted in the establishment of a small endetected open flow path from the drywell via the open instrument lines to the reactor building.
During this time period the containment isolation valves in these lines were operational and would have closed upon receiving a containment isolation signal. This condition existed in excess of six months until discovered on February 4,1981, when the containment isolation vahes were closed and tagged out.
This is a Severity Level IV Violation (Supplement I.D.3.).
Pursuant to the provisions of 10 CFR 2.201, you are hereby required to submit to this office within twanty-five days of the date of this Notice, a written state-ment or explanation in reply, including: (1) admission or denial of the alleged violation; (2) the reasons for the violation if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under uath or affirmation.
Date:
8105130k